Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Event food | Jason Fishkin | 11/19/2025 | $ 64.75 |
| Sate: A New American Experience 694 Town Center Dr Newport News, VA 23606-4264 |
Food | Jason Fishkin | 11/19/2025 | $ 70.42 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 11/19/2025 | $ 8.97 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 11/19/2025 | $ 8.97 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Video conferencing | Jason Fishkin | 11/19/2025 | $ 17.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/20/2025 | $ 1.39 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Food | Jason Fishkin | 11/20/2025 | $ 39.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/23/2025 | $ 0.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/24/2025 | $ 0.20 |
| Pecola's Tapas and Shisha Lounge 144 Big Bethel Rd Hampton, VA 23666-4413 |
Food | Jason Fishkin | 11/24/2025 | $ 20.00 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
